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Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $213 per unit) Costs Direct materials Direct labor
Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $213 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 3,834,000 414,000 792,000 468,000 214,000 162,000 270,000 264,000 234,000 204,000 214,000 598,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit $ 117 < Required 1 Required 2 > Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units $213 per unit) Costs Direct materials Direct labor Indirect materials 3,834,000 414,000 792,000 468,000 Supervisor salary 214,000 Sales commissions 162,000 Shipping 270,000 Administrative salaries 264,000 Depreciation-office equipment 234,000 Insurance 204,000 Office rent 214,000 Income 598,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs < Required 1 Required 3 > Tempo Company's fixed budget (based on sales of 18,000 units) folllows. Fixed Budget Sales (18,000 units x $213 per unit) Costs Direct materials Direct labor Indirect materials 3,834,000 414,000 792,000 468,000 Supervisor salary 214,000 Sales commissions 162,000 Shipping 270,000 Administrative salaries 264,000 Depreciation-Office equipment 234,000 Insurance 204,000 Office rent 214,000 Income 598,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 16,000 units and 20,000 units. Variable costs Fixed costs TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 16,000 20,000 0.00 0 0 $ 0 $ 0 $ 0 < Required 2 Required 3 >
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